- ABM Industries (Sugar Land, TX)
- **Overview** The Senior Internal Auditor performs and leads financial and operation audits, and conducts special projects and reviews to determine the ... of staff auditors and their work products. + Leverages data obtained through access to company systems to develop...and a self-starter, requiring minimal supervision to execute and lead internal audits. **Benefit Information:** ABM offers… more
- City National Bank (Dallas, TX)
- …within financial institutions. * CPA - Certified Public Accountant Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or ... Manager I position is a leadership role as an auditor -in-charge to guide a team of auditors to assess...analytics by providing detailed and clear questions to the Data Analytics Lead or Data … more
- ManpowerGroup (San Antonio, TX)
- …statistical concepts, design of experiments, and problem solving methodology + Qualified as a BOS lead auditor + Certified as a Six Sigma Green Belt + Experience ... for successful execution of our launches. + Develop key internal relationships, with the goal of removing roadblocks and...of problem Solving (8D, KT, A3) + Esperience with data analysis using Excel, Minitab, Power BI. **Education and… more
- City National Bank (Dallas, TX)
- …Investment Risk Specialist (CFIRS) Or * Certified Public Accountant (CPA) Or * Certified Internal Auditor (CIA) Or * Certified Information Systems Auditor ... of Wealth Management, is a leadership role as an auditor -in-charge for managing complex Wealth Management audits and assisting...detailed explanations and responds to questions posed by the Data Analytics Lead or Data … more
- RWE Clean Energy (Austin, TX)
- …teams, business units, procurement teams, and operational HSSE teams + Serve as a lead auditor on contractor and RWECE assurance reviews + Improve upon ... experience with Quality Management Systems and 8D/CAPA Methodologies + Preferably certified internal Auditor according to ISO 9001, 45001, and/or ISO 14001… more
- JPMorgan Chase (Plano, TX)
- …Manager, Assistant Vice President - Technology Auditor , Associate - Senior Technology Auditor , Associate - Risk & Controls, Team Lead - Identity and Access ... overall opinion on the control environment, developing recommendations to strengthen internal controls. Escalate any emerging concerns related to audit execution or… more
- Bank of America (Dallas, TX)
- …Management and Corporate Strategy. Key responsibilities include acting as an Auditor -in-Charge (AIC), driving risk-based auditing by defining scope and test ... a timely and high quality manner + Acts as Auditor -in-Charge (AIC) by overseeing audit testing and ensuring it...Place to Work goals. + Manager of Process & Data : Demonstrates deep process knowledge, operational excellence and innovation… more
- Fujifilm (College Station, TX)
- …QC data review and approval + Drug Substance/Product Reports + Trending QA data + Draft and review internal Quality policies, procedures, and reports. + ... approval of basic and technical documentation, drafting and reviewing of internal Quality policies and procedures, performing product related activities, performing… more
- CVS Health (Austin, TX)
- …IT Audit will be a key member of the Technology Controls Assurance (TCA) Internal Audit team and will participate in the execution of the annual Sarbanes-Oxley (SOX) ... internal audit, and promote collaboration with our business partners,...of technology processes and testing results and exceptions. + Lead individual project components and testing areas; oversee the… more
- Ryder System (Fort Worth, TX)
- …in accordance with site/service wide ISO 9001 quality system. Function as an internal ISO auditor + Reporting, MOPs and Metrics:Responsible for accumulating and ... experience; education, including relevant degrees or certifications; work location; market data /ranges; internal equity; internal salary ranges; etc.… more
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